TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Autokaross i Floby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
123,777
|
162,542
|
118,602 |
| Financial expenses |
803
|
1,382
|
785 |
| Earnings before taxes |
5,818
|
15,409
|
6,054 |
| EBITDA |
8,099
|
18,530
|
8,693 |
| Total assets |
59,500
|
74,318
|
63,402 |
| Current assets |
47,619
|
61,636
|
50,017 |
| Current liabilities |
18,756
|
31,915
|
33,533 |
| Equity capital |
30,395
|
31,090
|
22,315 |
| - share capital |
800
|
800
|
800 |
| Employees (average) |
48
|
50
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.1%
|
41.8%
|
35.2% |
| Turnover per employee |
2,579
|
3,251
|
2,523 |
| Profit as a percentage of turnover |
4.7%
|
9.5%
|
5.1% |
| Return on assets (ROA) |
11.1%
|
22.6%
|
10.8% |
| Current ratio |
253.9%
|
193.1%
|
149.2% |
| Return on equity (ROE) |
19.1%
|
49.6%
|
27.1% |
| Change turnover |
-38,765
|
43,940
|
7,746 |
| Change turnover % |
-24%
|
37%
|
7% |
| Chg. No. of employees |
-2
|
3
|
-3 |
| Chg. No. of employees % |
-4%
|
6%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.